Auditor

About Deutsche Bank

Deutsche Bank is best known for being one of the most client-centric banks. It is considered to have a strong focus on financial advisory, fixed income, and currencies. It continues to offer its strategic advice to several corporate clients, including market businesses and a highly developed competitor in the wealth management industry, considered a top-10 asset manager globally.

Your role

Job Description:

The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams permanently. The timing of the permanent assignment will vary depending on personal development, experience, and opportunities available.

During the initial assignment, the Audit Analyst/Auditor will be exposed to various audit processes covering key divisional and infrastructure units. In addition,  the Audit Analyst/Auditor will also support ad hoc RBI requests where appropriate. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e.g. Technology) to provide integrated coverage and assurance.

The Audit Analyst/Auditor works on supervised audit activities and undertakes audit work of a specific business/function area by the audit methodology and evaluates the adequacy and effectiveness of internal controls.

The Audit Analyst/Auditor works cooperatively with subject matter experts and other teams from across the function to provide ‘front-to-back’ audit coverage. The Audit Analyst/Auditor will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.

Your key responsibilities

Auditor:

• Auditors work independently on audits and/or on tasks delegated to them within the scope of audits for a specific business/functional area/region and may sometimes work on multiple audits at the same time.
• Auditors evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g. in complex situations.
• Auditors proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks.
• Auditors work cooperatively with subject matter experts and other teams from across the function and outside the function to provide ‘front-to-back’ audit coverage.
• Auditors may occasionally participate in ad-hoc projects.

Audit Analyst:

• The Audit Analyst supports audits of a specific business/functional area/region, with specific guidance. They predominantly support the audit team on analytical aspects of audit work throughout the entire audit lifecycle.
• The Audit Analyst will focus on the fieldwork phase of an audit and building a working knowledge of the audit methodology.
• Assists on audit assignments and undertakes work by the Audit methodology within agreed budgets and timelines, including documenting Activity Flows, identification of key risks, testing of key controls to evaluate adequacy and effectiveness, and documenting work by divisional standards.
• Proactively keeps abreast of pertinent industry, regulatory and business practices.
• Proactively develops and maintains professional consultative working relationships, primarily within the audit team.

Takes ownership of own development and career management, seeking opportunities for continuous development of knowledge and personal capability and improved performance contribution and acts as a role model within their team.

Training, development & rotation

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

Salary & benefits

The annual salary for this role can range from INR 2.0 to INR 3.0 LPA. (Source: Ambition Box). Deutsche Bank provides the following benefits.

• Best-in-class leave policy
• Gender-neutral parental leaves
• 100% reimbursement under child care assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalisation Insurance for you and your dependents
• Accident and Term Life Insurance
• Complementary Health screening for 35 yrs. and above

Work-life balance

They support their employees’ development, encouraging mobility and providing mentoring and networking opportunities so that everyone can do their best work and succeed on merit. Work days are usually from Monday to Friday. They have flexible work timings.

Culture & vibe

Being one of the world's best banks, it has the best culture too. The bank considers every employee responsible for its growth and success. With a good work-life balance, the bank provides its employees with opportunities to grow and succeed professionally. It has its promotion of diversity and inclusion principles across the industry. The bank creates opportunities for all its employees to grow in a positive environment and also supports their development by encouraging mobility and providing mentoring and networking opportunities to be the best and succeed on merit.

About you

To apply for this role, you must be

The candidate must have:

• Bachelor's Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts.
• Awareness of the general banking environment and/or awareness of the risks and regulatory requirements.
• Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach.
• Dedication to self-development and building technical knowledge.
• Advanced knowledge of Microsoft Excel, Word, and PowerPoint.
• Critical thinker with an understanding of emerging technologies (Cloud, AI, Python, etc.)  
• Good analytical, problem-solving, relationship management, and presentation skills.
• Ability to work in virtual, global teams in a matrix organisation.
• Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment
• The ability to challenge and be challenged whilst maintaining the highest levels of professionalism.    

How to apply

To apply for this role, just click on the "Apply on employer site" button, which navigates to the career section where the application can be filled and submitted